Civic Intelligence

Breton Downs Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 46-3070879

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

2500 Boston Street SEEast Grand Rapids, MI 49506

(616) 608-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$72,455

Up $4,899 (+7.3%) from 2017

Net Assets

Up

$72,455

Up $4,899 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$40,497

Up $257 (+0.6%) from 2017

Expenses

Up

$35,598

Up $174 (+0.5%) from 2017

Net Income

Up

$4,899

Up $83 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $56,006Net Assets 2014: $56,0062014Assets 2015: $69,635Net Assets 2015: $69,6352015Assets 2016: $62,742Net Assets 2016: $62,7422016Assets 2017: $67,556Net Assets 2017: $67,5562017Assets 2018: $72,455Net Assets 2018: $72,4552018Assets 2019: $71,728Net Assets 2019: $71,7282019Assets 2020: $87,062Net Assets 2020: $87,0622020Assets 2023: $50,551Net Assets 2023: $50,5512023Assets 2024: $55,481Net Assets 2024: $55,4812024

Highlighted filing

2018

Assets$72,455
Liabilities-
Net Assets$72,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $88,194Expenses 2014: $32,188Net Income 2014: $56,0062014Revenue 2015: $45,002Expenses 2015: $31,375Net Income 2015: $13,6272015Revenue 2016: $40,272Expenses 2016: $47,165Net Income 2016: -$6,8932016Revenue 2017: $40,240Expenses 2017: $35,424Net Income 2017: $4,8162017Revenue 2018: $40,497Expenses 2018: $35,598Net Income 2018: $4,8992018Revenue 2019: $41,470Expenses 2019: $42,197Net Income 2019: -$7272019Revenue 2020: $40,478Expenses 2020: $25,146Net Income 2020: $15,3322020Revenue 2023: $70,590Expenses 2023: $85,539Net Income 2023: -$14,9492023Revenue 2024: $59,936Expenses 2024: $55,006Net Income 2024: $4,9302024

Highlighted filing

2018

Revenue$40,497
Expenses$35,598
Net Income$4,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$61,413
Mission and Program Overview

Mission

Education support and enrichment for the students of breton downs elementary school

Program Services

DescriptionGrantsExpenses
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$17,698$17,698
GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.$14,484$14,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENTA NORRISCo-PresidentPT$0--
COURTNEY CINGLIECo-PresidentPT$0--
STEPHANIE HOEKSTRAAssistant TrPT$0--
JESSICA BENSONRecording SePT$0--
KATIE KUJAWSKICorresp. SecPT$0--
STACY FELLOWSTreasurerPT$0--
MAGDALENA VAN WINGENCo-Vice PresPT$0--
LAURA SCHNEIDERCo-Vice PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Night Ou$27,115$27,115$2,855$24,260
School Play$11,022$11,022$6,428$4,594
Total Events$52,075$52,075$15,537$36,538
Filing and Contact Details

Filer

Filer Name
Breton Downs Elementary School
EIN
46-3070879
Phone
6166082727
Address
2500 BOSTON STREET SE, EAST GRAND RAPIDS, MI 49506

Signing Officer

Name
Stephanie Hoekstra
Title
Assistant Treasurer
Phone
6166082727
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mathieu & Bowen LLC
Address
5025 PLAINFIELD AVENUE NE SUITE C1, GRAND RAPIDS, MI 49525
Preparer
David D Bowen CPA
Phone
6164479514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: direct school aid name: breton downs address: 2500 boston street se grand rapids, mi 49506 cash contribution: 14,484 class of activity: direct school aid name: breton downs address: 2500 boston street se grand rapids, mi 49506 cash contribution: 17,698

Form 990-ez, Part I, Line 16

Expenses insurance 395 sales tax 720 staff appreciation/hospit 742 bank fees 60 pto dues 200 miscellaneous 359 total 2,476

Form 990-ez, Part III

Education support and enrichment for the students of breton downs elementary school

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 14,484 CLASS OF ACTIVITY: DIRECT SCHOOL AID NAME: BRETON DOWNS ADDRESS: 2500 BOSTON STREET SE GRAND RAPIDS, MI 49506 CASH CONTRIBUTION: 17,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 395 SALES TAX 720 STAFF APPRECIATION/HOSPIT 742 BANK FEES 60 PTO DUES 200 MISCELLANEOUS 359 TOTAL 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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ReturnHeader/FilingSecurityInformation/IPTm009:02:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
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ReturnHeader/ReturnTs02018-11-09T10:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings